Learn how UCSF Equipment Custodians use DocuSign to certify, forward, and manage Physical Inventory Certification forms efficiently.
Explains filtering and running the McKesson AP (Accounts Payable) Detail Report in MyReports.
This is a combined job aid providing instructions for filtering and working within the Monthly Variance suite of reports in MyReports.
This document contains job aids for the entire Labor Productivity suite of reports.
This guide describes steps for Site Administrators to interact with IRRs and Aging Reports in the IRR SharePoint site.
This guide describes steps to interact with IRRs and Aging Reports in the Intercampus Requests for Reimbursement (IRR) SharePoint Site.
This guide documents the basic steps for using the Intercampus Requests for Reimbursement (IRR) SharePoint Site for Principal Investigators.
This step-by-step guide explains how to filter and run the Balance Sheet Report (UCSF Health).
This guide covers Project setup, activity tracking guidelines, and step-by-step instructions for departments to request new Projects.
This guide assists PeopleSoft users with the Chartfield Approver role in identifying requests to approve new Projects and Flexfields.
